Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Veterans Affairs was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Authorized Distribution of Biosense Webster Electrophysiology Consumables

Closed
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

AI Contract Overview

Show more

This subcontract involves the supply of proprietary electrophysiology consumables for prime contractors supporting Department of Veterans Affairs projects at the Durham VAMC. The selected provider is responsible for fulfilling delivery orders for specialized medical components and managing the logistics associated with the facility's Cath Lab. To be eligible, the contractor must hold verified authorized distributor status for Biosense Webster and possess a proven track record in medical device distribution. The scope of work focuses on the physical delivery of these medical consumables under NAICS code 423450, managed through the Network Contracting Office 6.

General Info

Supply of Biosense Webster electrophysiology consumables for Durham VAMC projects via prime contractors.

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

VA

Set-Aside

NONE

Documents

This scope was carved out of 36C24626Q1084.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

6515--DURHAM VAMC (CATH LAB) IDIQ 36C10G24D0058 Biosense Webster, INC.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies proprietary electrophysiology (EP) consumables for prime contractors on Department of Veterans Affairs projects at the Durham VAMC. Fulfills delivery orders for specialized medical components and manages logistics for the Cath Lab. Requires verified authorized distributor status for Biosense Webster and demonstrated experience in medical device distribution. Delivers physical medical consumables to the facility.

More opportunities from Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)

Same awarding agency

NAICS: 621910
New
Federal
Non-Emergent Ambulance Transport Services for Fayetteville VAMC
Solicitation # 36C24627R0009
The Department of Veterans Affairs Network Contracting Office 6 is soliciting proposals for a Firm-Fixed-Price Indefinite Delivery Indefinite Quantity contract to provide non-emergent ambulance transportation services for the Fayetteville NC VA Coastal Healthcare System, its associated Community-Based Outpatient Clinics, and affiliated healthcare clinics. The contractor must provide all vehicles, personnel, management, and equipment to support Stretcher, Basic Life Support, Advanced Life Support, Specialty Care Transport, and Critical Care Transport services. These services must be available 24/7, including weekends and holidays, with a required 30-minute response time for emergent or critical care requests. The contract has a minimum value of 10,000 dollars and a maximum ceiling of 15,035,695.30 dollars, with an estimated volume of up to 33,000 trips. This is a competitive best value source selection where past performance history is weighted significantly more than price. The solicitation is set aside for Service-Disabled Veteran-Owned Small Businesses. Technical evaluations will focus on licenses, certifications, personnel qualifications, and the adequacy of the Quality Control Plan. Award consideration is limited to offerors demonstrating satisfactory or substantial confidence in past performance. The period of performance extends from the date of award through March 31, 2028. Contractors must adhere to strict HIPAA and Privacy Act confidentiality standards, follow specific PPE and vehicle disinfection protocols, and ensure all personnel undergo required background investigations.
Ambulance Services

POSTED

about 22 hours ago

DEADLINE

in 16 days
View Details
NAICS: 237110
New
Federal
Z2NZ-- 658-23-108 Correct Stormwater Drainage
Solicitation # 36C24626B0031
Project 658-23-108 is a construction project to correct stormwater drainage at the Salem VA Medical Center in Salem, Virginia. The scope of work includes providing all labor, materials, equipment, and supervision to install outside storm sewer systems and underground water distribution for domestic and fire supply systems. Key technical requirements involve the installation of piping, manholes, catch basins, and infiltration systems, as well as demolition of existing pipe sections and the handling of approximately 1,900 linear feet of asbestos pipe. The project must adhere to EPA quality standards, VDOT Road and Bridge Specifications, and ADA accessibility requirements. This is a 100% set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB), with the prime contractor required to perform at least 15% of the construction work. The estimated magnitude of construction is between $10,000,000 and $20,000,000, with a performance period of 450 calendar days from the Notice to Proceed. Award will be made via sealed bidding in accordance with FAR Part 14. Bidders must be registered in the System for Award Management (SAM) and provide a bid guarantee of at least 20% of the bid price, capped at $3,000,000. Key personnel requirements include a dedicated full-time Superintendent, a CQC System Manager, and an SSHO.
Water and Sewer Line and Related Structures Construction

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS